
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 712.2 | 919.7 | 1,139.4 | 1,278.5 | 1,408 |
COGS | 114 | 97.89 | 111.9 | 99.38 | 119.4 |
Gross Profit | 598.1 | 821.8 | 1,027.5 | 1,179.2 | 1,288.6 |
Operating Expenses & Income | |||||
Operating Income | 81.95 | 146.6 | 203 | 219.7 | 242.4 |
Total Operating Expenses | 630.2 | 773.1 | 936.4 | 1,058.9 | 1,165.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 53.12 | 71.48 | 103.4 | 122 | 128.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.03) | (14.14) | (18.37) | (28.96) | (40.25) |
Interest Income | 0.036 | 0.193 | 0.749 | 1.603 | 3.899 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 53.32 | 80.6 | 114.6 | 119.5 | 135 |
Supplemental | |||||
EBIT | - | 138.1 | 191.7 | 208.7 | 238.9 |
EBITDA | 192.3 | 270.1 | 330.6 | 361.7 | 419.6 |